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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Alappuzha
Block Panchayat & Equivalent :
Pattanakkad
Village Panchayat & Equivalent :
Vayalar
Type Of Transaction
Expenditures
Activity Code
57945187
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,888
Particulars
CFC Tie d grant Payment for the Project construction of Rainwater Harvesting Tank for Vayalar North LPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10950100337702
ANILKUMAR N N
138,796
PFMS
Account Type:Bank
Account No.:
10950100337702
The Secretary, Vayalar Grama Panchayat
3,112
Deduction
Deduction
ANILKUMAR N N
2,490
Deduction
Deduction
ANILKUMAR N N
1,245
Deduction
Deduction
ANILKUMAR N N
1,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:41 PM.
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